Delay in FY 2021-2022 Audit Completion

Warren County is announcing a delay in its FY 2021-2022 audit completion.

In accordance with Section 15.2-2511 of the Code of Virginia, the County of Warren, Virginia is hereby posting the following statement:

  • The annual financial audit for FY 2021-2022 (the “Audit”) is currently pending by the independent audit firm of Robinson, Farmer, Cox Associates, Certified Public Accountants.
  • The Audit will not be completed by December 31, 2022.
  • The reason for the delay is as follows: the County was significantly delayed in auditing the 2020-2021 Fiscal Year due to a cybersecurity attack.  The delay in the previous audit caused delays in the Audit in inputting adjusting entries and balancing accounts.  
  • The estimated date of completion of the Audit is February 24, 2023.

If there are any questions or concerns, please contact Finance Director Alisa Scott by phone at (540) 636-1604 or via email at ascott@warrencountyva.gov.

Contact

  info@warrencountyva.gov
  (540) 636-4600
  (540) 636-6066
  220 N. Commerce Avenue
     Front Royal, VA 22630

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